Type Of Transaction |
Expenditures
|
Activity Code |
55641565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
PAHDPUR SEEMA SE RAMPAL DIWAKAR KE GHAR TAK INTERLOKING NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAHUL S#47O SHIV KISHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAKESH KUMAR S#47O RAM SHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAHUL KUMAR S#47O BALVEER SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
RAM NIWAS S#47O PUSHE LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:770210210000470
|
PRASHANT KUMAR S#47O ACHAL KUMAR |
3,672 |